| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3303002WL020476 | CH-03-002-054-001/311 | 1 | LOKESH | 3303002100/WH/1111329812 | SANKAPAT MAHAMAYA TALAB GAHARIKARAN SAH PACHARI NIRMAN 2021 2022 | 9785 | 3303002000NRG24070620230888560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | CH3303002_070623APB_FTO_149188 | 888560 |
| 3303002WL0036794 | CH-03-002-054-001/311 | 1 | LOKESH | 3303002100/WH/1111329812 | SANKAPAT MAHAMAYA TALAB GAHARIKARAN SAH PACHARI NIRMAN 2021 2022 | 9785 | 3303002000NRG24180720231441841 | Rejected | No Such Account | 31/08/2023 | CH3303002_190723FTO_222129 | 1441841 |
| 3303002WL0049744 | CH-03-002-054-001/311 | 1 | LOKESH | 3303002100/WH/1111329812 | SANKAPAT MAHAMAYA TALAB GAHARIKARAN SAH PACHARI NIRMAN 2021 2022 | 9785 | 3303002000NRG24140920231537642 | Processed | | 21/09/2023 | CH3303002_140923FTO_268076 | 1537642 |